Voucher Wise Summary Report
Opening Balance | 6,499,163 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,831 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/10 | Expenditures | 48,426 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/11 | Expenditures | 62,296 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/12 | Expenditures | 67,072 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/13 | Expenditures | 67,072 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 35,204 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 35,204 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 29,516 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 35,204 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/6 | Expenditures | 39,663 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/7 | Expenditures | 38,741 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/8 | Expenditures | 37,314 | ||||||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/9 | Expenditures | 57,521 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/14 | Expenditures | 4,871 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/15 | Expenditures | 41,049 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/16 | Expenditures | 42,279 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/17 | Expenditures | 43,967 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 35,204 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/19 | Expenditures | 78,011 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/20 | Expenditures | 86,157 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/21 | Expenditures | 38,347 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/22 | Expenditures | 66,925 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/23 | Expenditures | 75,761 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/24 | Expenditures | 11,669 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/25 | Expenditures | 11,669 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/26 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:16 PM. |